|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-058-058/3300007
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293164
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033307
|
|
MR IMNANGSHI AO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-058-058/3300028
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293185
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033308
|
|
SOATEMLA AIER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chumukedima
|
NL-08-003-058-058/3300032
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293189
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033309
|
|
NIMA CHUZHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chumukedima
|
NL-08-003-058-058/3300046
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293202
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033310
|
|
RONE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chumukedima
|
NL-08-003-058-058/3300065
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293221
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033311
|
|
IMRONGTULA .
|
ICICI BANK LTD(508534)
|
|
6
|
Chumukedima
|
NL-08-003-058-058/3300086
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293242
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033312
|
|
MISS DZUTHOLU PURO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-058-058/3300110
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293266
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033313
|
|
VIRHUNIE
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-058-058/3300135
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293291
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033314
|
|
MR CHITO PHESAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-058-058/3300202
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293357
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033315
|
|
MR YOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-058-058/3300234
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293388
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033316
|
|
N LANUSUNGKUM IMSONG
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-058-058/3300248
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293401
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033317
|
|
MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chumukedima
|
NL-08-003-058-058/3300250
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293403
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033318
|
|
MISS ESTHER PURO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-058-058/3300261
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293414
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033319
|
|
PANGERCHILA IMCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chumukedima
|
NL-08-003-058-058/3300268
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293420
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033320
|
|
VIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chumukedima
|
NL-08-003-058-058/3300270
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293422
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033321
|
|
MEYILEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chumukedima
|
NL-08-003-058-058/3300273
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293425
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033322
|
|
MRS MEYINUNGLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-058-058/3300276
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293428
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033323
|
|
I ATULA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chumukedima
|
NL-08-003-058-058/3300298
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293449
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033324
|
|
R SASHIMEREN AO
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-058-058/3300300
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293451
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033325
|
|
MR DAOBAVI KROMAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-058-058/3300301
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293452
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033326
|
|
IMSUINLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chumukedima
|
NL-08-003-058-058/3300305
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293456
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033327
|
|
MR JONGSHINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-058-058/3300321
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293470
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033328
|
|
Y AUCHINGLEPLA
|
AXIS BANK(607153)
|
|
23
|
Chumukedima
|
NL-08-003-058-058/3300332
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293480
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033329
|
|
HEILI WOTSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chumukedima
|
NL-08-003-058-058/3300357
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293501
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033330
|
|
MR THUPUZHOI DOZO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-058-058/3300364
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293508
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033331
|
|
P ANENLA LTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chumukedima
|
NL-08-003-058-058/3300373
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293517
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033332
|
|
NEIVONUO
|
FEDERAL BANK(607165)
|
|
27
|
Chumukedima
|
NL-08-003-058-058/3300402
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293546
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033333
|
|
MR TONGTI LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-058-058/3300403
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293547
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033334
|
|
MRS ASENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-058-058/3300408
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293552
|
13/08/2023
|
NREGS VDB NAGA UNITED VILLAGE
|
2308003WL000732
|
NREGS VDB NAGA UNITED VILLAGE
|
00469
|
UTBI0DIM375
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033335
|
|
VESATALU VERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
30
|
Chumukedima
|
NL-08-003-058-058/3300002
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293159
|
13/08/2023
|
I ALILA JAMIR
|
2308003WL000732
|
I ALILA JAMIR
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033295
|
|
I ALILA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-058-058/3300011
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293168
|
13/08/2023
|
ZHOTO VENUH
|
2308003WL000732
|
ZHOTO VENUH
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033299
|
|
ZHOTO VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chumukedima
|
NL-08-003-058-058/3300016
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293173
|
13/08/2023
|
RUKULHU
|
2308003WL000732
|
RUKULHU
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033336
|
|
RUKULHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chumukedima
|
NL-08-003-058-058/3300053
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293209
|
13/08/2023
|
NGUPELE LEKRO
|
2308003WL000732
|
NGUPELE LEKRO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033342
|
|
NGUPELE LEKRO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chumukedima
|
NL-08-003-058-058/3300060
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293216
|
13/08/2023
|
NIISIIROU
|
2308003WL000732
|
NIISIIROU
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033340
|
|
Ms. . NIISIIROU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chumukedima
|
NL-08-003-058-058/3300064
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293220
|
13/08/2023
|
NEIPELO THERIEH
|
2308003WL000732
|
NEIPELO THERIEH
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033347
|
|
NEIPELO THERIEH
|
UCO BANK(607066)
|
|
36
|
Chumukedima
|
NL-08-003-058-058/3300117
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293273
|
13/08/2023
|
ZASITSO TSUZUH
|
2308003WL000732
|
ZASITSO TSUZUH
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033341
|
|
NAGA UNITED VILLAGE VDB SECY.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chumukedima
|
NL-08-003-058-058/3300122
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293278
|
13/08/2023
|
TEKAINLA
|
2308003WL000732
|
TEKAINLA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033296
|
|
MRS TEKAINLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-058-058/3300137
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293293
|
13/08/2023
|
NEITSOLOU LEKRO
|
2308003WL000732
|
NEITSOLOU LEKRO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033304
|
|
MR NEITSOLOU LEKRO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-058-058/3300141
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293296
|
13/08/2023
|
SOLOMON
|
2308003WL000732
|
SOLOMON
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033348
|
|
M SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-058-058/3300146
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293301
|
13/08/2023
|
INAKATO CHOPHY
|
2308003WL000732
|
INAKATO CHOPHY
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033301
|
|
MR INAKATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-058-058/3300153
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293308
|
13/08/2023
|
IKALI ZHIMO
|
2308003WL000732
|
IKALI ZHIMO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033300
|
|
MRS IKALI SEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-058-058/3300161
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293316
|
13/08/2023
|
VESA PURO
|
2308003WL000732
|
VESA PURO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033338
|
|
VESA PURO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chumukedima
|
NL-08-003-058-058/3300167
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293322
|
13/08/2023
|
TOSANGLA
|
2308003WL000732
|
TOSANGLA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033305
|
|
MRS TOSANGLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-058-058/3300183
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293338
|
13/08/2023
|
NUNGSHIJUNGLA LKR
|
2308003WL000732
|
NUNGSHIJUNGLA LKR
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033344
|
|
NUNGSHIJUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chumukedima
|
NL-08-003-058-058/3300200
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293355
|
13/08/2023
|
TSUKTISANGBA PONGEN
|
2308003WL000732
|
TSUKTISANGBA PONGEN
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033303
|
|
TSUKTISANGBA PONGEN
|
IDBI BANK(607095)
|
|
46
|
Chumukedima
|
NL-08-003-058-058/3300220
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293374
|
13/08/2023
|
KALITO SUMI
|
2308003WL000732
|
KALITO SUMI
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033302
|
|
MR S HESHITO SUMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-058-058/3300232
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293386
|
13/08/2023
|
NEITSOLOU KEYHO
|
2308003WL000732
|
NEITSOLOU KEYHO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033349
|
|
NEITSOLOU KEYHO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chumukedima
|
NL-08-003-058-058/3300237
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293390
|
13/08/2023
|
YASHIKUMLA JAMIR
|
2308003WL000732
|
YASHIKUMLA JAMIR
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033297
|
|
YASHIKUMLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chumukedima
|
NL-08-003-058-058/3300243
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293396
|
13/08/2023
|
STEPHEN SEMA
|
2308003WL000732
|
STEPHEN SEMA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033298
|
|
STEPHEN SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chumukedima
|
NL-08-003-058-058/3300245
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293398
|
13/08/2023
|
YANCHILA YIMCHUNGER
|
2308003WL000732
|
YANCHILA YIMCHUNGER
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033350
|
|
MRS YANCHILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-058-058/3300246
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293399
|
13/08/2023
|
KUMZUKLONG WALLING
|
2308003WL000732
|
KUMZUKLONG WALLING
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033345
|
|
MR KUMZUKLONG AO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-058-058/3300253
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293406
|
13/08/2023
|
S ANONG PHOM
|
2308003WL000732
|
S ANONG PHOM
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033306
|
|
S ANONG PHOM
|
BANK OF BARODA(606985)
|
|
53
|
Chumukedima
|
NL-08-003-058-058/3300256
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293409
|
13/08/2023
|
ROKOVINO
|
2308003WL000732
|
ROKOVINO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033343
|
|
MRS ROKOVINO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-058-058/3300258
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293411
|
13/08/2023
|
K KATINI
|
2308003WL000732
|
K KATINI
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033339
|
|
MRS K KATINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-058-058/3300293
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293444
|
13/08/2023
|
RUOPFUKHENO
|
2308003WL000732
|
RUOPFUKHENO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033337
|
|
MRS RUOPFUKHENO RUOPFUKHENO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-058-058/3300330
(NAGA UNITED VILLAGE)
|
2308003000NRG24090820230293478
|
13/08/2023
|
VEPHUTOLU DOZO
|
2308003WL000732
|
VEPHUTOLU DOZO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033346
|
|
VEPHUTOLU DOZO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87808
|
87808
|
|
|
|
|
|
|
|